Other Current and Deferred Liabilities

12 Months Ended

Jan. 29, 2022

Other Liabilities, Current [Abstract]

Other Current and Deferred Liabilities

OTHER CURRENT AND DEFERRED LIABILITIES:

Other current and deferred liabilities consisted of the following:

	January 29, 2022		January 30, 2021
Allowance for customer returns, gift cards and store credits outstanding	$	59,035	$	52,974
Accrued payroll, benefits, bonuses and severance costs and termination benefits	41,507		31,848
Other	33,509		35,907
Other current and deferred liabilities	$	134,051	$	120,729

The Coronavirus Aid, Relief and Economic Security (“CARES”) Act provided for the deferral of the employer-paid portion of social security payroll taxes in fiscal 2020. We elected to defer the employer-paid portion of social security payroll taxes through December 31, 2020 of $10.8 million which was remitted in fiscal 2021. The CARES Act also provided refundable employee retention credits, which could be used to offset payroll tax liabilities. For the year ended January 30, 2021, we recorded a benefit of approximately $7.0 million, which primarily offsets payroll tax expense.